| 05/18/2016 |
| 08:52:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANDING, CORY, | ZB-FF25260 | R | 83.00 | 5461********3185 | 304110 | 05/18/2016 |
| GALE, KRISTINA, | ZB-FF25263 | R | 29.00 | 5219********5530 | 181440 | 05/18/2016 |
| PITRE, TARA, | ZB-FF20246 | R | 10.00 | 4147********0329 | 08698D | 05/18/2016 |
| PLUM, JESSICA, | ZB-FF21021 | R | 58.00 | 5219********4278 | 180368 | 05/18/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 170.00 |
| 1 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |